Credit manager jobs in Bearsden

The RoleThe Credit Controller role is managing clients and ensuring that all targets are achieved/exceeded as well as maintaining a great service level.You will be involved in the following duties

The credit controller should also be able to demonstrate effective communication at all levels ... Managing a portfolio of client accounts ensuring invoices are paid promptly * Utilising all ...

As part of a close-knit unit, you'll play a pivotal role in cash allocation, managing new accounts ... Running credit reports and ensuring seamless integration into our system A successful candidate ...

As part of the wider Claims function, the Credit Hire Specialist is responsible for managing a caseload of credit hire claims, and supporting the team and department in achieving key performance ...

The individual will have the responsibility to manage their own portfolio with a high volume of ... The Credit Controller will be experienced in high level volumes of Transactions and Call KPIs and ...

... or Credit Hire claims. Just as importantly, you will have settled claims, either within an ... task-management skills. As you'd expect from a disruptive Insurtech firm, you should be client ...

This position for a Credit Controller in the Logistics Distribution and Supply Chain sector ... Manage and resolve customer queries related to invoices and payments. * Regularly liaise with ...

Chasing outstanding receivables and managing invoice and payment queries * Carrying out credit checks and setting up new customer accounts * Liaising with various locations within the business to ...

Proactively manage customer payments Maintain accurate financial records. Allocation of receipts on ... Previous experience within Credit Control and ledgers of 400+ accounts Experience working within a ...

Together, we'll build a legacy of trust and triumph in the dynamic world of risk management. We ... Assess account queries and credit control matters, resolve efficiently and raise any concerns with ...

Managing generic team mailboxes * Sorting and distributing monthly financial reports relating to credit control * Building and maintaining relationships with internal and external customers * Posting ...

... Credit Card & Pension. · 28 days holiday plus Bank Holidays. Location The role of Area Sales Manager covers from the whole of Scotland, the ideal candidate can be based anywhere within the territory ...

... Manager/Manager to lead its R&D/Innovation & Technology team in Scotland. The Company The Practice ... Claiming R&D tax relief, R&D Tax Credits and RDEC. * R&D Allowances (RDAs) - in collaboration with ...

Credit Union * £200 refer a friend scheme And many more! About the Role: As Service Manager, you will be responsible for providing safe, secure, supported accommodation for homeless people within ...

Managing credit controller * Prepare monthly journals re accruals and prepayments Management Accountant * Immediate interviews on TEAMS or in-person By applying to this vacancy, you are giving ...

Your role will involve a combination of renewal management, new business quote management, looking ... credit control in payment collection. * Participate in meetings, as required, to support the ...

... risk, credit risk, own funds, and leverage. The team is also responsible for the associated ... Deal with time sensitive internal and external reports and queries from senior management and ...

... for managing a caseload of Litigated Motor cases, including a mixture of Personal Injury, Credit Hire and Counter Fraud files. The ideal candidate will have wide-ranging experience, including ...

Preparing and managing claims on behalf of clients * Negotiating settlements with insurers ... Experience in Scottish Personal Injury law, inclusive of RTA, Credit Hire, EL and Clinical ...

Handle internal accounting tasks, including fee notes, credit notes, purchase ledger coding, and ... Manage service charge administration and assist with property management tasks.* Support office ...

Manage accounts payable and receivable processes efficiently. * Process invoices, expense reports, and purchase orders accurately and in a timely manner. * Reconcile bank statements and credit card ...

They will be working on a mixture of personal injury, credit hire and counter fraud files. They ... Adhering to court deadlines and managing files in accordance with court timetables * Instructing ...

Provide support and guidance to managers in relation to the financial performance of their services ... ✓ Credit Union * ✓ Workplace Pension * ✓ 30 days' annual leave * ✓ Refer A Friend Scheme ...

Preparing Credit notes. Ensure that regular and accurate updates are made on company CRM package. Liaising with Transport Order Book and schedule Clearance Checking of Acknowledgements Soft sales ...